St. Oliver Plunkett YC
Unaudited Accounts
for the year ended 31 March 2025
St. Oliver Plunkett YC
Unaudited Accounts
Year ended 31 March 2025
| CONTENTS | PAGE |
|---|---|
| Proprietor and Professional Advisers | 1 |
| Proprietor’s Approval Statement | 2 |
| Accountant’s Report | 3 |
| Proft and Loss Account | 4 |
| Balance Sheet | 5 |
| Notes to the Accounts | 6 - 10 |
St. Oliver Plunkett YC
Proprietor and Professional Advisers
Year ended 31 March 2025
Proprietor
Peter Byrne, Karena McGahan, Eamon Devlin
Business name Business address
St. Oliver Plunkett YC Culloville Road Crossmaglen Newry Down BT35 9AQ United Kingdom
Accountant
Carville Consultancy 21 North Street Crossmaglen Newry Down BT35 9AB United Kingdom
1
St. Oliver Plunkett YC
Proprietor’s Approval Statement Year ended 31 March 2025
The Trustee’s Report will be provided separately.
Peter Byrne, Karena McGahan, Eamon Devlin
Date: 28 August 2025
2
St. Oliver Plunkett YC
Report to the proprietor on the preparation of the unaudited accounts of St. Oliver Plunkett YC
Year ended 31 March 2025
The Independent Examiners Report will be provided separately.
Carville Consultancy
21 North Street Crossmaglen Newry Down BT35 9AB United Kingdom
Date: 28 August 2025
3
St. Oliver Plunkett YC
Year ended 31 March 2025
| Note Turnover 2 Cost of sales 2 Gross proft Finance income 2 Expenditure 2 Premises costs Staff costs Offce costs Marketing Legal and professional Repairs and maintenance Depreciation General expenses Finance charges Loss for the year |
2025 £ 168,096 33,638 |
2024 |
|---|---|---|
| £ | ||
| 106,809 | ||
| 24,235 | ||
| 134,458 - 5,568 93,634 3,266 250 954 23,375 1,755 7,490 96 |
82,574 | |
| 49 | ||
| 13,103 | ||
| 70,537 | ||
| 4,365 | ||
| 130 | ||
| 1,200 | ||
| 732 | ||
| 1,755 | ||
| 2,779 | ||
| 138 | ||
| 136,388 | 94,739 | |
| (1,930) | (12,116) | |
4
St. Oliver Plunkett YC
Balance Sheet
31 March 2025
| Note Fixed assets Tangible assets 3 Current assets Cash at bank Current liabilities 4 Net current assets Net assets Financed by: Capital account 5 |
2025 £ 154,678 40,256 - |
2024 |
|---|---|---|
| £ | ||
| 156,432 | ||
| 41,632 | ||
| (1,200) | ||
| 40,256 | 40,432 | |
| 194,934 | 196,864 | |
| 194,934 | 196,864 | |
5
St. Oliver Plunkett YC
Notes to the Accounts
Year ended 31 March 2025
1 Accounting policies
BASIS OF PREPARATION
The accounts have been prepared under the historical cost basis and on a basis which enables the profits to be calculated in accordance with United Kingdom Generally Accepted Accounting Practice.
TURNOVER
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.
TANGIBLE ASSETS
Tangible assets are measured at cost less accumulated depreciation. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Fixtures and fittings 20% straight line Land and buildings Not Currently Depreciated
2 Profit and loss account analysis
TURNOVER
| Grants and Donations Activities to Generate Funds |
2025 £ 137,844 30,252 |
2024 |
|---|---|---|
| £ | ||
| 81,138 | ||
| 25,671 | ||
| 168,096 | 106,809 | |
COST OF SALES
| Purchases | 2025 2024 £ £ 33,638 24,235 |
2025 2024 £ £ 33,638 24,235 |
|---|---|---|
| 24,235 | ||
6
St. Oliver Plunkett YC
Notes to the Accounts (continued)
Year ended 31 March 2025
FINANCE INCOME
| Bank interest receivable EXPENDITURE Premises costs Rates Light, heating and power Staff costs Wages and salaries Offce costs Printing, postage and stationery Telephone Computer costs |
2025 £ - |
2024 |
|---|---|---|
| £ | ||
| 49 | ||
| 2025 £ 610 4,958 |
||
| 2024 | ||
| £ | ||
| 579 | ||
| 12,524 | ||
| 5,568 | 13,103 | |
| 2025 £ 93,634 |
||
| 2024 | ||
| £ | ||
| 70,537 | ||
| 2025 £ 518 1,521 1,227 |
||
| 2024 | ||
| £ | ||
| 1,097 | ||
| 3,268 | ||
| - | ||
| 3,266 | 4,365 | |
7
St. Oliver Plunkett YC
Notes to the Accounts (continued)
Year ended 31 March 2025
| Marketing Marketing Legal and professional Accountancy fees Repairs and maintenance Repairs and maintenance Depreciation Depreciation General expenses General insurance Subscriptions Sundry expenses |
2025 £ 250 |
2024 |
|---|---|---|
| £ | ||
| 130 | ||
| 2025 £ 954 |
||
| 2024 | ||
| £ | ||
| 1,200 | ||
| 2025 £ 23,375 |
||
| 2024 | ||
| £ | ||
| 732 | ||
| 2025 £ 1,755 |
||
| 2024 | ||
| £ | ||
| 1,755 | ||
| 2025 £ 1,903 1,656 3,931 |
||
| 2024 | ||
| £ | ||
| - | ||
| 738 | ||
| 2,041 | ||
| 7,490 | 2,779 | |
8
St. Oliver Plunkett YC
Notes to the Accounts (continued)
Year ended 31 March 2025
| Finance charges Bank charges 3 Tangible assets Cost At 1 April 2024 and 31 March 2025 Depreciation At 1 April 2024 Charge At 31 March 2025 Net book value At 31 March 2025 At 31 March 2024 |
Land and buildings £ 150,000 |
2025 £ 96 |
2024 |
|---|---|---|---|
| £ | |||
| 138 | |||
Fixtures and fttings £ 11,697 |
|||
Total £ 161,697 |
|||
| - - |
5,265 1,754 |
5,265 1,754 |
|
| - | 7,019 | 7,019 | |
| 150,000 | 4,678 | 154,678 | |
| 150,000 | 6,432 | 156,432 |
3 Tangible assets
4 Current liabilities
| Accruals and deferred income | 2025 2024 £ £ - 1,200 |
2025 2024 £ £ - 1,200 |
|---|---|---|
| 1,200 | ||
9
St. Oliver Plunkett YC
Notes to the Accounts (continued)
Year ended 31 March 2025
5 Capital account
| At 1 April 2024 Net loss for the year At 31 March 2025 |
2025 £ 196,864 (1,930) |
2024 |
|---|---|---|
| £ | ||
| 208,980 | ||
| (12,116) | ||
| 194,934 | 196,864 | |
10